London Fire Brigade

Commissioner - April 2012 to March 2013

Date Category Details Amount

29/03/2013

Travel

Car Mileage - Special Allowance - This special allowance is in recognition of the on call requirements placed upon the Commissioner and is in place of monthly mileage claims.

£286.29

11/03/2013

Accommodation

Accommodation (invoiced) - 2 nights B&B at the Hilton Brighton Metropole to attend the FSMC and the LGA Conference on 11-13 March 2013.

£340.00

28/02/2013

Travel

Car Mileage - Special Allowance - This special allowance is in recognition of the on call requirements placed upon the Commissioner and is in place of monthly mileage claims.

£286.29

31/01/2013

Travel

Car Mileage - Special Allowance - This special allowance is in recognition of the on call requirements placed upon the Commissioner and is in place of monthly mileage claims.

£286.29

31/12/2012

Travel

Car Mileage - Special Allowance - This special allowance is in recognition of the on call requirements placed upon the Commissioner and is in place of monthly mileage claims

£286.29

30/11/2012

Travel

Car Mileage - Special Allowance - This special allowance is in recognition of the on call requirements placed upon the Commissioner and is in place of monthly mileage claims.

£286.29

31/10/2012

Travel

Car Mileage - Special Allowance - This special allowance is in recognition of the on call requirements placed upon the Commissioner and is in place of monthly mileage claims.

£286.29

28/09/2012

Travel

Car Mileage - Special Allowance - This special allowance is in recognition of the on call requirements placed upon the Commissioner and is in place of monthly mileage claims.

£286.29

31/08/2012

Travel

Car Mileage - Special Allowance - Car Mileage - Special Allowance - This special allowance is in recognition of the on call requirements placed upon the Commissioner and is in place of monthly mileage claims.

£286.29

31/07/2012

Travel

Car Mileage - Special Allowance - This special allowance is in recognition of the on call requirements placed upon the Commissioner and is in place of monthly mileage claims.

£286.29

23/07/2012

Travel

Travel (claimed) - Return journey - ferry from Portsmouth to Isle of Wight to attend the funeral of a Deputy Assistant Commissioner.

£98.00

30/06/2012

Travel

Car Mileage - Special Allowance - This special allowance is in recognition of the on call requirements placed upon the Commissioner and is in place of monthly mileage claims.

£286.29

06/06/2012

Travel

Travel (invoiced) - Return rail journey ticket from London Euston to Manchester Piccadilly to attend Fire NJC meeting on Thursday 7 June 2012

£140.52

06/06/2012

Accommodation

Accommodation (invoiced) - Hotel accommodation at The Midland in Manchester (1x night) to attend National Joint Council (NJC) Meeting in Manchester on 7 June 2012

£99.17

31/05/2012

Travel

Car Mileage - Special Allowance - This special allowance is in recognition of the on call requirements placed upon the Commissioner and is in place of monthly mileage claims.

£286.29

30/04/2012

Travel

Car Mileage - Special Allowance - This special allowance is in recognition of the on call requirements placed upon the Commissioner and is in place of monthly mileage claims.

£286.29

TOTAL

£4,113.17